PROFISEAL BULKHEAD SEAL
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) has issued a Request for Quote (RFQ) for PROFISEAL BULKHEAD SEALS. This is a combined synopsis/solicitation for commercial items, with the intent to award a Firm Fixed Price Purchase Order. The opportunity is a Total Small Business Set-Aside. Quotes are due by June 24, 2026.
Scope of Work
The requirement is for 10 Each of PROFISEAL BULKHEAD SEAL, National Stock Number (NSN) 2040 01-647-3379, with the new Part Number (P/N) 04.088.9.01A. These seals are specified for a 3.5" (88.9 MM) inner diameter / 210 MM outer diameter housing in aluminum, featuring a split design, two seal rings, a spring-loaded balancing system, and watertight construction, including a gasket (drawing number 04.088.9.01A). No substitutions will be authorized without approval from USCG technical experts.
Contract Details
- Contract Type: Firm Fixed Price Purchase Order.
- Set-Aside: Total Small Business (FAR 19.5).
- Delivery Requirement: All items are required to be delivered by July 26, 2026.
- Shipping: FOB Destination is required, with delivery to USCG SURFACE FORCES LOGISTICS CENTER, Baltimore, MD 21226. Total cost must include delivery and any freight charges.
- Packaging & Markings: Material must be packaged in accordance with MIL-STD-2073-1E (Method 10) and marked per MIL-STD-129R, including barcoding. Itemized packaging lists citing the Purchase Order Number are required.
- Invoicing: All invoicing will be processed through https://www.ipp.gov.
Submission & Evaluation
- Quote Due Date: June 24, 2026, at 12:00 PM UTC.
- Evaluation Criteria: Quotes will be evaluated based on the ability to provide all requested items, the proposed delivery time frame, and price.
- Delivery Schedule: Deliveries are accepted Monday through Friday, 7:00 AM to 1:00 PM.
- Primary Contact: JOSE NUNEZ (JOSE.L.NUNEZPLANELL@USCG.MIL).